Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| 299 DEVOE ST, DOUG |
G1-1025293 |
2 |
31.50 |
4207********5065 |
051308 |
11/21/2016 |
| ABRAMS, KIMBERLY |
G1-1024182 |
2 |
31.50 |
4737********6157 |
707194 |
11/21/2016 |
| ALARCION, LUIS |
G1-1024691 |
2 |
31.50 |
4737********0684 |
610962 |
11/21/2016 |
| ANTLE, MERIDETH |
G1-1023587 |
2 |
31.50 |
4207********2376 |
051308 |
11/21/2016 |
| BERKERY, CAITLIN |
G1-1024678 |
2 |
31.50 |
4117********3735 |
131731 |
11/21/2016 |
| BHOOPATHY, ANEESH |
G1-1023991 |
2 |
31.50 |
4147********6832 |
09169C |
11/21/2016 |
| BOUSIGAD, SHCUDAN |
G1-1024599 |
2 |
31.50 |
4207********0457 |
051308 |
11/21/2016 |
| BRIGHT, WILLIAM |
G1-1024658 |
2 |
31.50 |
4117********8105 |
131633 |
11/21/2016 |
| BUSSI, IRIS |
G1-1023949 |
2 |
31.50 |
4266********0868 |
09185B |
11/21/2016 |
| BUSSI, YESENIA |
G1-1023956 |
2 |
31.50 |
4266********0868 |
09187B |
11/21/2016 |
| CAMACHO, ADRIAN |
G1-1025780 |
2 |
31.50 |
4207********8084 |
061308 |
11/21/2016 |
| CARAVATY, KATHERYN |
G1-1024995 |
2 |
31.50 |
5178********2419 |
09181Z |
11/21/2016 |
| CHRISTENSEN, DANNY |
G1-1023894 |
2 |
31.50 |
4815********6131 |
131831 |
11/21/2016 |
| COLEMAN*, NATHAN |
G1-1025915 |
2 |
31.50 |
5178********9692 |
09185B |
11/21/2016 |
| COLVAR, AYAMI |
G1-1022094 |
2 |
31.50 |
5466********1459 |
94717P |
11/21/2016 |
| CRUZ, ANABEL |
G1-1024309 |
2 |
31.50 |
4207********9033 |
061308 |
11/21/2016 |
| DAVENPORT, JACK |
G1-1023640 |
2 |
31.50 |
4117********8979 |
141235 |
11/21/2016 |
| DELACRUZ, JOSE |
G1-1023957 |
2 |
31.50 |
4147********1024 |
09195D |
11/21/2016 |
| DERAMUS, TRACEY |
G1-1024526 |
2 |
31.50 |
5147********0640 |
040615 |
11/21/2016 |
| DESOTO, IRIS |
G1-1020637 |
2 |
31.50 |
4207********1139 |
061308 |
11/21/2016 |
| DIAZ, JUSHUA |
G1-1025859 |
2 |
31.50 |
4207********7755 |
061308 |
11/21/2016 |
| FORTE, RYAN |
G1-1024693 |
2 |
31.50 |
4117********5092 |
151030 |
11/21/2016 |
| FRANCISCO, MARIBEL |
G1-1023527 |
2 |
31.50 |
4207********9888 |
071308 |
11/21/2016 |
| FRASER, ELIZABETH |
G1-1023974 |
2 |
31.50 |
4147********9898 |
09219C |
11/21/2016 |
| FREW, AMANDA |
G1-1023997 |
2 |
31.50 |
4264********1436 |
04993D |
11/21/2016 |
| GAMBINO, AUSTIN |
G1-1025972 |
2 |
31.50 |
4207********3411 |
071308 |
11/21/2016 |
| GARCIA, APRIL |
G1-1024739 |
2 |
31.50 |
5147********0873 |
041665 |
11/21/2016 |
| GARCIA, ROBERT |
G1-1025476 |
2 |
31.50 |
4737********7282 |
414181 |
11/21/2016 |
| GELATT, JONATHAN |
G1-1017424 |
2 |
31.50 |
4037********1901 |
701231 |
11/21/2016 |
| GOLIA, MATT |
G1-1023662 |
2 |
31.50 |
4737********6968 |
610348 |
11/21/2016 |
| GORDON, BRANDON |
G1-1025856 |
2 |
31.50 |
4207********6771 |
071308 |
11/21/2016 |
| GRUBBS, WILLIAM |
G1-1024797 |
2 |
31.50 |
5466********3172 |
95857P |
11/21/2016 |
| GUZMAN, DANNY |
G1-1023968 |
2 |
31.50 |
4207********5879 |
071308 |
11/21/2016 |
| HERNANDEZ, MIRIAM |
G1-1025430 |
2 |
31.50 |
4159********4513 |
081307 |
11/21/2016 |
| HOOGHUIS, CHRISTINE |
G1-1024249 |
2 |
31.50 |
4207********2277 |
071308 |
11/21/2016 |
| HUGHS, ZACHARY |
G1-1023528 |
2 |
31.50 |
4266********4201 |
09240B |
11/21/2016 |
| HUSSAIN, RAFAY |
G1-1024997 |
2 |
31.50 |
5262********3662 |
604476 |
11/21/2016 |
| JOHNSON, DANIEU |
G1-1023660 |
2 |
31.50 |
5262********0724 |
719163 |
11/21/2016 |
| JOHNSON, JASON |
G1-1023912 |
2 |
31.50 |
4147********4661 |
09248C |
11/21/2016 |
| JONES, JONATHAN |
G1-1024170 |
2 |
31.50 |
4510********9206 |
340546 |
11/21/2016 |
| KAVIC, CHARLES |
G1-1025079 |
2 |
31.50 |
5178********6799 |
09249Z |
11/21/2016 |
| KENNEDY, TARA |
G1-1023764 |
2 |
31.50 |
4003********2972 |
09247B |
11/21/2016 |
| LEVIE, JOSHUA |
G1-1023762 |
2 |
31.50 |
4737********9663 |
707711 |
11/21/2016 |
| LEVITT, GABRIEL |
G1-1026141 |
2 |
31.50 |
4313********0232 |
02184D |
11/21/2016 |
| LISOGORSKY, JULIA |
G1-1015678 |
2 |
31.50 |
5262********4617 |
607395 |
11/21/2016 |
| MANN, ALEX |
G1-1024628 |
2 |
31.50 |
4117********2418 |
161130 |
11/21/2016 |
| MARTIN, DUSTIN |
G1-1024627 |
2 |
31.50 |
5119********1536 |
070568 |
11/21/2016 |
| MCCONVILLE, RYAN |
G1-1023523 |
2 |
31.50 |
3767*******3000 |
106177 |
11/21/2016 |
| MCCOY, MARK |
G1-1024676 |
2 |
31.50 |
4207********3598 |
091308 |
11/21/2016 |
| MCGEE, TOYA |
G1-1023864 |
2 |
31.50 |
4510********1922 |
340549 |
11/21/2016 |
| MCHUGH, ALEXANDER |
G1-1025423 |
2 |
31.50 |
4207********7875 |
091308 |
11/21/2016 |
| MCINTOSH, ALICIA |
G1-1024269 |
2 |
31.50 |
4037********6858 |
701231 |
11/21/2016 |
| MEYNARD, PAUL |
G1-1022789 |
2 |
31.50 |
4207********5663 |
091308 |
11/21/2016 |
| MIDDLEBROOK, EMMA |
G1-1024808 |
2 |
31.50 |
5155********3339 |
09285B |
11/21/2016 |
| MOCETE, NICKOL |
G1-1024744 |
2 |
31.50 |
5311********4796 |
000135 |
11/21/2016 |
| MORENO, ANDREW |
G1-1023646 |
2 |
31.50 |
3713*******1027 |
161577 |
11/21/2016 |
| MUNOZ, JENNIFER |
G1-1024180 |
2 |
31.50 |
5262********9756 |
613094 |
11/21/2016 |
| NIELSEN, LIANNA |
G1-1023551 |
2 |
31.50 |
4207********3264 |
091308 |
11/21/2016 |
| NOLEN, RODNEY |
G1-1024235 |
2 |
31.50 |
4347********9505 |
091308 |
11/21/2016 |
| OBERBECK, SUSANNE |
G1-1024690 |
2 |
31.50 |
4207********7533 |
091308 |
11/21/2016 |
| OKOLIE, CORDELIA |
G1-1025147 |
2 |
31.50 |
4744********3577 |
171130 |
11/21/2016 |
| OLVERA, PEDRO |
G1-1023900 |
2 |
31.50 |
4815********0418 |
161637 |
11/21/2016 |
| OQUENO, MIGUEL |
G1-1024258 |
2 |
31.50 |
3712*******1006 |
146207 |
11/21/2016 |
| ORTIZ, ANDREW |
G1-1023886 |
2 |
31.50 |
4563********0475 |
091308 |
11/21/2016 |
| ORTIZ, BIANCA |
G1-1025343 |
2 |
31.50 |
5262********3621 |
612538 |
11/21/2016 |
| OSORIO, IREAL |
G1-1025306 |
2 |
31.50 |
4147********2327 |
09313D |
11/21/2016 |
| PACHECO, LEIDY |
G1-1025651 |
2 |
31.50 |
4117********5460 |
171233 |
11/21/2016 |
| PATEK, STANLEY |
G1-1023791 |
2 |
31.50 |
4266********1362 |
09303C |
11/21/2016 |
| PAYLOR, JOHN |
G1-1023649 |
2 |
31.50 |
3772*******3002 |
192335 |
11/21/2016 |
| PEREZ, YOLANDA |
G1-1024522 |
2 |
31.50 |
4266********1076 |
09312B |
11/21/2016 |
| PEZESHKI, PARSA |
G1-1024743 |
2 |
31.50 |
4207********4799 |
001308 |
11/21/2016 |
| PURUIZ, TIMOTHY |
G1-1024769 |
2 |
31.50 |
4447********8291 |
021091 |
11/21/2016 |
| QUINTIN, AGNES |
G1-1025958 |
2 |
31.50 |
4207********8382 |
001308 |
11/21/2016 |
| RAPTIS, NICK |
G1-1024261 |
2 |
31.50 |
4736********1148 |
001308 |
11/21/2016 |
| RAUCH, SAMUEL |
G1-1024321 |
2 |
31.50 |
4900********7305 |
001308 |
11/21/2016 |
| REYES, NEIL |
G1-1024577 |
2 |
31.50 |
4833********9798 |
001308 |
11/21/2016 |
| RIVERA, HECTOR |
G1-1024059 |
2 |
31.50 |
4207********3847 |
001308 |
11/21/2016 |
| RODRIGUEZ, ANEUDIS |
G1-1025802 |
2 |
31.50 |
4447********5144 |
021139 |
11/21/2016 |
| RODRIGUEZ, JAZMINE |
G1-1025354 |
2 |
31.50 |
4117********2468 |
171438 |
11/21/2016 |
| ROSADO, JOSHUA |
G1-1024844 |
2 |
31.50 |
4207********0839 |
001308 |
11/21/2016 |
| RUIZ, ANDREAS |
G1-1023880 |
2 |
31.50 |
4207********3362 |
001308 |
11/21/2016 |
| RUTLEDGE, COREY |
G1-1024442 |
2 |
31.50 |
5262********6203 |
734592 |
11/21/2016 |
| SADOK*, EVA |
G1-1026177 |
2 |
31.50 |
5178********9692 |
09325B |
11/21/2016 |
| SCHOOS, TUCKER |
G1-1024832 |
2 |
31.50 |
4147********6782 |
09336C |
11/21/2016 |
| SHEEHAN*, LUKE |
G1-1024638 |
2 |
31.50 |
4207********6744 |
011308 |
11/21/2016 |
| SIDOW, MICHAEL |
G1-1024720 |
2 |
31.50 |
3728*******1044 |
105952 |
11/21/2016 |
| SILVER, SAMANTHA |
G1-1024112 |
2 |
31.50 |
6011********9548 |
02166P |
11/21/2016 |
| SIMONE, LAURA |
G1-1024761 |
2 |
31.50 |
4207********6912 |
011308 |
11/21/2016 |
| SOBOL, SUSIE |
G1-1025891 |
2 |
31.50 |
3767*******3006 |
156728 |
11/21/2016 |
| SWEENEY*, JIM |
G1-1024926 |
2 |
31.50 |
4266********2469 |
09351B |
11/21/2016 |
| TASHMAN, GIVALGA |
G1-1026579 |
2 |
31.50 |
4147********0693 |
09352C |
11/21/2016 |
| TAYLOR, MATTHEW |
G1-1024670 |
2 |
31.50 |
4400********6239 |
01656A |
11/21/2016 |
| TORRES, ANTHONY |
G1-1026375 |
2 |
31.50 |
4266********8784 |
09359B |
11/21/2016 |
| UPCHURCH, ALEX |
G1-1024558 |
2 |
31.50 |
4117********5747 |
181339 |
11/21/2016 |
| UPSHUR, GREGORY |
G1-1023740 |
2 |
31.50 |
4207********3664 |
011308 |
11/21/2016 |
| VELEZ, MAICO |
G1-1024344 |
2 |
31.50 |
4029********1101 |
071316 |
11/21/2016 |
| VIOLANTE, MALANA |
G1-1027022 |
2 |
31.50 |
3715*******2005 |
101414 |
11/21/2016 |
| VOHRA, ISHITA |
G1-1024787 |
2 |
31.50 |
4266********1262 |
09358B |
11/21/2016 |
| WAINHALK, JEFFREY |
G1-1024206 |
2 |
31.50 |
3772*******6017 |
157784 |
11/21/2016 |
| WEBER, STEVE |
G1-1023841 |
2 |
31.50 |
4586********5601 |
H74528 |
11/21/2016 |
| WEDDIG, MATTHEW |
G1-1023871 |
2 |
31.50 |
5216********2057 |
27363Z |
11/21/2016 |
| WENDER, DAN |
G1-1025777 |
2 |
31.50 |
3767*******5003 |
160307 |
11/21/2016 |
| WHEELWRIGHT, JIM |
G1-1025709 |
2 |
31.50 |
4342********5673 |
807803 |
11/21/2016 |
| WHITE, LINDA |
G1-1024189 |
2 |
31.50 |
4510********9098 |
340562 |
11/21/2016 |
| WIBERG, KATHERINE |
G1-1026427 |
2 |
31.50 |
5528********3772 |
09359G |
11/21/2016 |
| WOOTON, JUSTIN |
G1-1023462 |
2 |
31.50 |
4828********0014 |
707238 |
11/21/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
283.50 |
| 19 |
MasterCard |
598.50 |
| 77 |
Visa |
2425.50 |
| 1 |
Discover |
31.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3339.00 |